NEPAL YOUTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,333,826
Contributions
79%
Fundraising Events
11%
Other
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,033,162
Grants
64%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,357,487
$2,626,750
+11%
Government Grants
$0
$0
-
Fundraising Events
$248,393
$359,059
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,901
$87,607
+44%
Other
$168,115
$260,410
+55%
Total Revenues
$2,834,896
$3,333,826
+18%
Expenses
2023
2024
Change
Grants
$1,734,452
$1,948,331
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,831
$743,946
+31%
Fees to Service Providers
$145,471
$160,930
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,369
$21,944
+13%
Interest
$0
$0
-
Depreciation
$6,732
$7,842
+16%
Other
$124,897
$150,169
+20%
Total Expenses
$2,600,752
$3,033,162
+17%
Net income
2023
2024
Change
Net income
+$234,144
+$300,664
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,989
$2,108,563
+10%
Admin
$297,938
$394,027
+32%
Fundraising
$381,825
$530,572
+39%
Total Expenses
$2,600,752
$3,033,162
+17%
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